Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2526/129 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Grand Total | ₹14,500.00 |
To:
SMB ENGINEERING
TEXAS
http://www.smb-engineering.com
alefiyan@gmail.com
alefiyan@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hosting + SSL + Technical Support-Annual + Website Updates upto 12 per annum 2 Years |
₹7,250.00 | ₹14,500.00 |
| Sub Total | ₹14,500.00 |
| Tax | ₹0.00 |
| Grand Total | ₹14,500.00 |